What are the responsibilities and job description for the Senior Accountant position at Henry Schein One, LLC?
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Who We Are
Join a globalleaderredefiningdental practice managementand do work thatactuallymatters.At Henry Schein One,we are a team ofcarecatalysts: people who fuel innovation, challenge the status quo, and bring an entrepreneurial mindset to everythingwedo.Yourideas fuel innovation that enhances patient care and drivesreal resultsfor practices.Wedon'tjust talk aboutimpact;we build it!Backed by a trusted reputation, ourleaders foster an inclusive and supportive environment where we staysolely focused on our mission, empowering you to think boldly, collaborate creatively, and grow. We havehigh expectationsfor performance and delivering results; as part of awinningteam,you'llwork hard, challenge the status quo, and bring a growth mindset. Here, your strengths are recognized, your development matters, and your winscelebrated.
Senior Accountant
Preferred work arrangement is hybrid, based in American Fork, Utah.
About the Role
This position is responsible for the preparation and review of monthly worldwide Consolidated Income Statements, Balance Sheets and Statements of Cash Flows for Henry Schein One and/or its subsidiaries.
Prepare income statement, balance sheet, cash flow statements and associated schedules in US GAAP including review and/or prepare monthly subsidiary financial statements to ensure accuracy and consistency of reporting within the context of US GAAP and Henry Schein Inc. Accounting Policies.
Review and/or preparation of monthly subsidiary balance sheets and documenting key account movements (i.e. cash, investment, equity, goodwill, development capitalization, deferred revenue); record monthly consolidation entries to revalue equity, eliminate investments in subsidiaries and intercompany balances, plus adjust other key accounts.
Roll monthly deferred revenue accounts, book month end adjusting entries, act as revenue recognition expert.
Calculate monthly development capitalization by business unit from development labor reports and input adjusting entries.
Assist with review and ensure timely reconciliation of group intercompany accounts; running intercompany matching reports and input correcting entries.
Provide bank reconciliation for Key accounts and input adjusting entries
Prepare local currency cash flow files including analysis of roll-forward details and fixed asset disposals.
On a quarterly basis, track timely completion of and assist with determining accuracy of footnote reporting packages for quarterly disclosure purposes.
Input and tie out monthly trial balance submissions from HS One international subsidiaries.
Prepare consolidated P&L and reconcile/tie out to submission totals per parent financials (Great Plains/SAP BPC to HFM)
Participate in special projects and perform other duties as required.
- Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.
- Typically a Bachelor's Degree or global equivalent in related discipline.
- May hold one or more industry certifications; professional certification may be required to advance.
Experienced in Microsoft Excel,and Microsoft Word
Experience/expertise in software revenue recognition and ASC 606 standards
Knowledge of HFM and NetSuiteor comparable financial systems
Knowledge of Outlooksoft or comparable consolidation/reporting tools
Proficiency and ability to learn in various related computer software applications
Knowledge of US GAAP
Strong ability to understand and communicate financial concepts
- Accounting degree required
CPA preferred
- Public Accouting preffered.
- Master's degree or global equivalent a plus.
Travel typically less than 10%. Office environment. No special physical demands required.
The posted range for this position is $84,018-$101,773 which is the expected starting base salary range for an employee who is new to the role to fully proficient in the role. Many factors go into determining employee pay within the posted range including prior experience, current skills, location/labor market, internal equity, etc. This position is eligible for a target bonus not reflected in the posted range.
What you'll gain as a #TeamSchein member
- A robust benefits package including health coverage, retirement savings with company match, paid time off, parental leave, wellbeing resources, education support, and MORE!
Unfortunately, Henry Schein One is not currently hiring individuals residing in North Dakota, Rhode Island, Vermont, Delaware, Hawaii, Puerto Rico and other US territories.
Salary : $84,018 - $101,773